HNX:L40 Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	362,610	340,967	110,598	166,115	170,388
Revenue Growth (YoY)	253.84%	208.29%	-33.42%	-2.51%	-
Cost of Revenue	306,010	283,003	104,578	159,136	164,250
Gross Profit	56,600	57,964	6,021	6,979	6,138
Selling, General & Admin	7,557	7,655	8,164	8,678	10,558
Operating Expenses	7,557	7,655	8,164	8,678	10,558
Operating Income	49,043	50,309	-2,143	-1,699	-4,420
Interest Expense	-0.06	-	-28.5	-224.9	-
Interest & Investment Income	492.91	492.91	392.36	113.21	692.11
Other Non Operating Income (Expenses)	3,727	2,908	3,174	2,391	4,112
Pretax Income	53,263	53,710	1,395	580.34	384.25
Income Tax Expense	11,039	11,128	284.07	406.64	77.84
Net Income	42,224	42,582	1,111	173.7	306.41
Net Income to Common	42,224	42,582	1,111	173.7	306.41
Net Income Growth	4102.48%	3733.89%	539.42%	-43.31%	-
Shares Outstanding (Basic)	4	4	3	4	4
Shares Outstanding (Diluted)	4	4	3	4	4
Shares Change (YoY)	6.01%	6.60%	-5.34%	-0.51%	-
EPS (Basic)	11861.08	11904.00	331.00	49.00	86.00
EPS (Diluted)	11861.08	11904.00	331.00	49.00	86.00
EPS Growth	3864.16%	3496.37%	575.51%	-43.02%	-
Free Cash Flow	-78,763	-27,707	52,496	-56,732	-586.57
Free Cash Flow Per Share	-22125.07	-7745.63	15644.60	-16003.87	-164.63
Gross Margin	15.61%	17.00%	5.44%	4.20%	3.60%
Operating Margin	13.53%	14.75%	-1.94%	-1.02%	-2.59%
Profit Margin	11.64%	12.49%	1.00%	0.10%	0.18%
Free Cash Flow Margin	-21.72%	-8.13%	47.47%	-34.15%	-0.34%
EBITDA	53,254	55,785	3,332	3,669	930.06
EBITDA Margin	14.69%	16.36%	3.01%	2.21%	0.55%
D&A For EBITDA	4,211	5,476	5,476	5,368	5,350
EBIT	49,043	50,309	-2,143	-1,699	-4,420
EBIT Margin	13.53%	14.75%	-1.94%	-1.02%	-2.59%
Effective Tax Rate	20.73%	20.72%	20.37%	70.07%	20.26%
Revenue as Reported	362,610	340,967	110,598	166,115	170,388

Source: S&P Global Market Intelligence. Standard template. Financial Sources.